Muster Roll No. : 1805	Date From : 29/02/2016    Date To : 05/03/2016	Sanction No. : 187/2015-16    Sanction Date : 14/12/2015
Work Code : 2413001017/WH/3078994	Work Name : EXC. OF BAISTHAMBA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMARA PALEI OR-13-001-017-010/14334 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356       2413001017WL010562 Credited 22/04/2016   2 KAILASH CHANDRA MAJHI OR-13-001-017-010/14341 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   3 RANKANATH PALEI OR-13-001-017-010/14335 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   4 DANDAPANI PALEI OR-13-001-017-010/14336 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   5 LAXMIDHAR MAJHI OR-13-001-017-010/14337 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   6 RANJAN PALEI OR-13-001-017-010/14338 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   7 DHANESWAR MAJHI OR-13-001-017-010/14340 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   8 BALAMANI MAJHI OR-13-001-017-010/14340 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   9 JHILIRANIPALEI OR-13-001-017-010/14336 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001017WL010562 Credited 22/04/2016   10 BIJAY MAJHI OR-13-001-017-010/14333 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010562 Credited 22/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60